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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance | ₹2.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.5 Cr+₹15.1 L (6.42%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | ₹2.5 Cr+₹15.1 L (6.42%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.5 Cr+₹18.1 L (7.71%)Rejected-Finance | ₹2.5 Cr+₹18.1 L (7.71%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.6 Cr+₹24.2 L (10.3%)Rejected-Finance MADHYA PRADESH | UMARIA | MADHYA PRADESH | 484001 | ₹2.6 Cr+₹24.2 L (10.3%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.6 Cr+₹26.4 L (11.2%)Rejected-Finance | ₹2.6 Cr+₹26.4 L (11.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY CIRCLE GORAKHPUR
SE PMGSY CIRCLE GORAKHPUR
Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6083 Name of Road Kali Jagdispur to Jamuni Khurd Road Length 5.00 KM.
2021_UPRRD_105270_1
UP6083
Open Tender
Civil Works - Roads
Percentage
365 days
Sant Kabir Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹6.7 L
SE PMGSY CIRCLE GORAKHPUR
30 Apr 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashok Kumar Created Date/Time: 26-Mar-2021 12:25 AM Tender Title: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6083 Name of Road Kali Jagdispur to Jamuni Khurd Road Length 5.00 KM. Tender ID: 2021_UPRRD_105270_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6083 Name of Road Kali Jagdispur to Jamuni Khurd Road Length 5.00 KM.
NIT No: 94/NIT-PMGSY Circle Gkp/21 Dated 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.K.TRADERS(GSTN-09AVAPS3371B1ZQ) 30160475.13 -13.27 26158180.08 Two Crore Sixty One Lakh Fifty Eight Thousand One Hundred and Eighty
2.00 Singh Construction And Suppliers(GSTN-NA) 30160475.13 -14.00 25938008.61 Two Crore Fifty Nine Lakh Thirty Eight Thousand Eight
3.00 M/S ARUNIMA CONSTRUCTIONS(GSTN-NA) 30160475.13 -.54 29997608.56 Two Crore Ninty Nine Lakh Ninty Seven Thousand Six Hundred and Eight
4.00 M/S Ram Kripal Singh(GSTN-NA) 30160475.13 -16.00 25334799.11 Two Crore Fifty Three Lakh Thirty Four Thousand Seven Hundred and Ninty Nine
5.00 M/S MAA VAISHNO CONSTRUCTION CO.(GSTN-NA) 30160475.13 -17.00 25033194.36 Two Crore Fifty Lakh Thirty Three Thousand One Hundred and Ninty Four
6.00 M/S MAA ADI SHAKTI CONSTRUCTION(GSTN-NA) 30160475.13 -1.11 29825693.86 Two Crore Ninty Eight Lakh Twenty Five Thousand Six Hundred and Ninty Three
7.00 M/s RAJNATH THIKEDAR(GSTN-NA) 30160475.13 -22.01 23522154.55 Two Crore Thirty Five Lakh Twenty Two Thousand One Hundred and Fifty Four
8.00 M/S V.K. TRADERS(GSTN-NA) 30160475.13 -12.77 26308982.46 Two Crore Sixty Three Lakh Eight Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/s RAJNATH THIKEDAR(23522154.55)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Sant Kabir Nagar Under Package No UP 6083 Name of Road Kali Jagdispur to Jamuni Khurd Road Length 5.00 KM. Tender ID: 2021_UPRRD_105270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJNATH THIKEDAR 23522154.55 L1
2 M/S MAA VAISHNO CONSTRUCTION CO. 25033194.36 L2
3 M/S Ram Kripal Singh 25334799.11 L3
4 Singh Construction And Suppliers 25938008.61 L4
5 M/S R.K.TRADERS 26158180.08 L5
6 M/S V.K. TRADERS 26308982.46 L6
7 M/S MAA ADI SHAKTI CONSTRUCTION 29825693.86 L7
8 M/S ARUNIMA CONSTRUCTIONS 29997608.56 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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